ACCOUNTANT RECEIVABLE, COMPTABLE À RECEVOIR, Kribi, INTELHRC
Role Responsibilities/ Responsabilités du rôle
Job Title : Accountant
Location : Kribi, Cameroun
Salary : Negotiable
Contract Type – Full time
Closing date : 24/06/22
We are looking for an Accountant with particular focus on Accounts Receivable and Reconciliations experience to provide support to the financial department by managing the accounts receivable and other daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.
The ideal candidate will be well-versed in accounting principles with a good working knowledge of OHADA and IFRS and should possess a strong knowledge of tax law and statutory regulations. They should be able to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.
Objectives of this Role
Support the company in optimizing our financial transactions and systems.
Strengthen and grow relationships with customers
Assist in streamlining and improving the accounts receivables process.
Comply with group and local financial requirements.
Ensure a good relationship with tax and other relevant statutory authorities is maintained.
- Process accounts and incoming payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data
- Prepare bills, invoices and bank deposits
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve clients’ billing issues
- Facilitate payment of invoices due by sending bill reminders and contacting clients
- Generate financial statements and reports detailing accounts receivable status
Daily and Monthly Responsibilities
Post and process journal entries to ensure all business transactions are recorded accurately and on time.
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Review invoices for appropriate documentation prior to payment
Perform invoice and general ledger data entry.
Execute bank account reconciliation.
Generate purchase orders as necessary.
Assist Finance Partner as needed.
3 – 5 years working experience
Proven experience as an accountant
Excellent organizing abilities
Great attention to detail
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices – OHADA and IFRS
Possess strong knowledge of tax law and statutory regulations
Customer service orientation and negotiation skills
Excellent knowledge of MS Office and familiarity with relevant computer software – SAP experience will be an advantage.
BSc in accounting, finance or relevant field. (ACA, ACCA or CIMA) is a plus but not required.
NB: Only shortlisted Candidates will be contacted.
How to apply: Send CVs to the application link or email@example.com with the subject “Accountant Receivable”
Postuler (Apply for the job) sur son site Internet: https://intelhrc.com/fr/carrieres/?jobId=oCDuf_LFhaCi
The Weekly Job Report, Le rapport de travail hebdomadaire, 6/20/2022: https://afriquejobs.com/2022/06/20/the-weekly-job-report-le-rapport-de-travail-hebdomadaire-06-20-2022/
All companies hiring (Entreprises qui emploi au Cameroun): https://www.afriquejobs.com/2020/07/emplois-jobs-au-cameroun-liste-des.html
More jobs (Plus d\’offres d\’emploi): https://www.afriquejobs.com/